NCC222712_NOI 99668 Payment Verification_20220728

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2022 9:08:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2022 9:21:39 AM (Review - NOI 99668 Line M-218 Exposure at Damson
Lane)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2022 9:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2022 5:00 PM.
The priority is: High 7/27/2022 9:09 AM
by Workflow 7/27/2022 9:21:46 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/28/2022 7:50:37 AM (Payment Verification for NCC222712)
F SMR Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/28/2022 7:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2022 5:00 PM.
The priority is: High 7/27/2022 9:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Line M-218 Exposure at Damson Lane
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2712
Certificate of NCC222712
Coverage (COC) No.*
Invoice Date 7/27/2022
Initial Invoice No. NCC222712-2022
Initial Fee $ 100.00
Invoice Due Date 8/26/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645406862
Transaction Number*
NOI Tracking No. 99668
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2022-Line M-218 Exposure at Damson Lane